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AI- 4776
6.B.
CC REGULAR
Meeting Date:
07/31/2007
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

1.  Requesting authorization and approval to accept the attached Bioterrorism Grant Contract #2008-022952, Attachment #001, in the amount of $513,392.00 for the period 9/1/2007 to 8/31/2008.
2.  Requesting authorization and approval of the attached Bioterrorism Grant Contract Budget and Salary Schedules for the period 9/1/2007 to 8/31/2008 (Acct # 7-1293-441-00-340-013-8).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1293-441-00-340-013-8-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1293-441-00-340-013-8-XXX Appropriation of funds in the amount of $513,392.00 for the Bioterrorism Grant for FY 2008.  (Please refer to attached BA and Contract). Contract term is from 9-1-07 through 8-31-08.

Revenue Acct:  7-1293-334-00-340-013-8-000 - TDH PHPSB Revenues

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 07/25/2007 08:43 AM
Dina Trevino Dina Trevino 07/25/2007 10:45 AM
Purchasing / Internal msalazar 07/25/2007 10:51 AM
Auditor's Office 07/27/2007 04:05 PM
Form Started By:
dbeltran
Started On:
07/24/2007 02:31 PM
Final Approval Date:
07/27/2007